REGISTERED NUMBER: 00574959 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

FOR

POWER GARDENING (SLOUGH) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C M Collins

Mrs L Turk

REGISTERED OFFICE:

73 Rosedale Gardens

Thatcham

Berkshire

RG19 3LF

REGISTERED NUMBER:

00574959 (England and Wales)

ACCOUNTANTS:

Banks & Co Limited

Chartered Certified Accountants

1 Carnegie Road

Newbury

Berkshire

RG14 5DJ

FIXED ASSETS

Investments

4

800,735

975,711

CURRENT ASSETS

Cash at bank

36,306

24,831

CREDITORS

Amounts falling due within one year

5

4,253

3,350

NET CURRENT ASSETS

32,053

21,481

TOTAL ASSETS LESS CURRENT LIABILITIES

832,788

997,192

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

831,788

996,192

SHAREHOLDERS' FUNDS

832,788

997,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by:

C M Collins - Director

1.	STATUTORY INFORMATION

Power Gardening (Slough) Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 00574959 and has its registered office and place of trade at 73 Rosedale Gardens, Thatcham, Berkshire, RG19 3LF

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Investments

Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	FIXED ASSET INVESTMENTS

2025

2024

£

£

Other investments not loans

800,735

975,711

Additional information is as follows:

Other

investments

£

COST OR VALUATION

At 6 April 2024

957,374

Additions

82,983

Disposals

(265,243

)

Revaluations

(18,296

)

At 5 April 2025

756,818

NET BOOK VALUE

At 5 April 2025

756,818

At 5 April 2024

957,374

Cost or valuation at 5 April 2025 is represented by:

Other

investments

£

Valuation in 2025

28,521

Cost

728,297

756,818

Investments (neither listed nor unlisted) were as follows:

2025

2024

£

£

Investments cash accounts

43,917

18,337

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

4,253

3,350